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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
INTEREST AND DIVIDEND INCOME |  |  |  |
Loans | $ 56,740 | $ 52,757 | $ 112,064 | $ 103,651
Due from banks | 10 | 7 | 20 | 13
Available-for-sale securities | 7,686 | 7,729 | 15,544 | 15,373
Held-to-maturity securities | 863 | 854 | 1,721 | 1,712
Federal Home Loan Bank and other stock | 794 | 796 | 1,672 | 1,534
Total Interest and Dividend Income | 66,093 | 62,143 | 131,021 | 122,283
INTEREST EXPENSE |  |  |  |
Time certificates of deposits of $250,000 or more | 774 | 540 | 1,360 | 525
Other deposits | 6,816 | 3,087 | 12,827 | 5,870
Federal funds purchased and securities sold under agreements to repurchase | 33 | 34 | 77 | 80
Trust preferred debentures | 327 | 306 | 656 | 586
Other borrowings | 5,825 | 5,462 | 11,869 | 9,821
Total Interest Expense | 13,775 | 9,429 | 26,789 | 16,882
Net Interest Income | 52,318 | 52,714 | 104,232 | 105,401
Less: Provision for loan and lease losses | 601 | 1,045 | 1,046 | 1,612
Net Interest Income After Provision for Loan and Lease Losses | 51,717 | 51,669 | 103,186 | 103,789
NONINTEREST INCOME |  |  |  |
Insurance commissions and fees | 7,752 | 7,387 | 15,797 | 14,781
Investment services income | 3,907 | 4,022 | 7,991 | 8,268
Service charges on deposit accounts | 2,021 | 2,080 | 4,019 | 4,212
Card services income | 2,750 | 2,621 | 5,540 | 4,767
Other income | 1,806 | 4,898 | 4,284 | 6,686
Net gain on securities transactions | 284 | 150 | 296 | 274
Total Noninterest Income | 18,520 | 21,158 | 37,927 | 38,988
NONINTEREST EXPENSE |  |  |  |
Salaries and wages | 22,088 | 21,377 | 43,189 | 42,375
Other employee benefits | 5,662 | 5,183 | 11,273 | 10,559
Net occupancy expense of premises | 3,258 | 3,170 | 6,859 | 6,816
Furniture and fixture expense | 1,996 | 1,673 | 3,975 | 3,648
FDIC insurance | 522 | 704 | 1,104 | 1,371
Amortization of intangible assets | 418 | 443 | 830 | 894
Other operating expense | 12,126 | 12,435 | 23,049 | 23,043
Total Noninterest Expenses | 46,070 | 44,985 | 90,279 | 88,706
Income Before Income Tax Expense | 24,167 | 27,842 | 50,834 | 54,071
Income Tax Expense | 4,743 | 5,751 | 10,338 | 11,512
Net Income Attributable to Noncontrolling Interests and Tompkins Financial Corporation | 19,424 | 22,091 | 40,496 | 42,559
Less: Net Income Attributable to Noncontrolling Interests | 32 | 32 | 64 | 64
Net Income Attributable to Tompkins Financial Corporation | $ 19,392 | $ 22,059 | $ 40,432 | $ 42,495
Basic Earnings Per Share (in dollars per share) | $ 1.27 | $ 1.44 | $ 2.64 | $ 2.78
Diluted Earnings Per Share (in dollars per share) | $ 1.27 | $ 1.43 | $ 2.63 | $ 2.76

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